Billed Entity:
127485
FRN:
2048245
Funding Year:
2010
470#:
907620000804361
471#:
750377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$742.18
Last Date of Service:
 
Disbursed Amount:
$715.10
Payment Mode:
SPI
Remaining:
$27.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.31
$77.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.72
$927.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.72
$927.72
Discount Percent:
80
80
Requested Amount:
$742.18
$742.18